Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 08/15/2025 | $ 7.72 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ad | Marc Nelson | 08/18/2025 | $ 88.00 |
| Anthony's Pizza 103 S. Royal Avenue Front Royal, VA 22630 |
pizza | Marc Nelson | 08/21/2025 | $ 57.55 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Yard signs | Marc Nelson | 08/28/2025 | $ 842.40 |
| Stone Branch Center for the Arts 114 East Main Street Front Royal, VA 22630 |
T-shirts | Marc Nelson | 08/29/2025 | $ 300.00 |
| USPS 120 E. 3rd Street Front Royal, VA 22630 |
Stamped envelope | Marc Nelson | 08/29/2025 | $ 1.00 |
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Postcards Order number VP_H36WN7QS | Marc Nelson | 08/29/2025 | $ 84.22 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/26/2025 - 08/31/2025
